Java 生成「销售出库单」PDF 示例（Template）
Template2 页 A4 · 34 KB
销售出库单 / 往来对账单 / 结算单版式。
输出规格
- PDF 页数
- 2
- 图表类型
- Template
- 模板行数
- 200
- 源码行数
- 209
Java 源码 · JQuickBiz181SalesOutboundStatement.java
以下代码即生成上方 PDF 的完整测试类，可直接复制运行；Maven 依赖见快速开始章节。
/*
* Licensed under the Apache License, Version 2.0 (the "License");
* you may not use this file except in compliance with the License.
* You may obtain a copy of the License at
*
* http://www.apache.org/licenses/LICENSE-2.0
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS,
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
* See the License for the specific language governing permissions and
* limitations under the License.
*
* Copyright (c) [2025-2099] Martin ([email protected])
*/
package com.github.paohaijiao.biz.supply;
import com.github.paohaijiao.config.JPdfConfig;
import com.github.paohaijiao.executor.JQuickPdfFactory;
import java.io.File;
import java.io.IOException;
import java.math.BigDecimal;
import java.nio.file.Files;
import java.util.Arrays;
import java.util.LinkedHashMap;
import java.util.Map;
/**
* 单据 181：销售出库单 / 往来对账单 / 结算单（supply 领域第 2 项）。
*
* <p>本类为独立可运行 Demo：自带 {@code main} 方法、不依赖任何公共工具类或实体类，
* 数据以 key-value 形式通过 {@link JQuickPdfFactory#bindAll(Map)} 注入，
* 版式全部落在模板文件 {@code demo/biz/supply/181_sales_outbound_statement.txt} 中。</p>
*
* <p>视觉主题「朱砂·素雅·下线」：主色 #906B2C、辅色 #277F91、浅底 #F6F4F1；
* 版式为 underline 抬头 + chip 信息区 + light 明细表 + card 签章区 + right 落款，
* 与同领域其它单据互不重样。</p>
*
* <p>销售出库单 / 往来对账单 / 结算单：对账期间与双方信息、结算方式与账期，</p>
* <p>逐笔出库明细与结算金额合计、往来结算与双方法务 / 财务签字栏。</p>
*
* <p>运行后输出：{@code D:/test/pdf/181_sales_outbound_statement.pdf}。</p>
*
* @author Martin
* @version 1.0.0
*/
public class JQuickBiz181SalesOutboundStatement {
private static final String PDF_DIR = "D:/test/pdf/";
private static final String OUT_FILE = PDF_DIR + "181_sales_outbound_statement.pdf";
private static final String TEMPLATE = "demo/biz/supply/181_sales_outbound_statement.txt";
/** 模板固定明细行数，不足时补空行，避免占位符原样输出。 */
private static final int ITEM_ROWS = 8;
public static void main(String[] args) throws IOException {
new File(PDF_DIR).mkdirs();
// ---------- 1. 数据（无实体类，直接 bind）----------
String[][] items = {
{"1", "工业级伺服电机 SVM-750W", "SO-260903-11", "6", "2101.80", "12610.80", "已核对"},
{"2", "精密减速机 RV-40E", "SO-260906-18", "12", "1401.20", "16814.40", "已核对"},
{"3", "运动控制卡 MC-8020", "SO-260912-22", "6", "2655.50", "15933.00", "已核对"},
{"4", "编码器线缆 ENC-5M", "SO-260915-31", "24", "97.18", "2332.32", "已核对"},
{"5", "安装调试服务", "SO-260918-40", "1", "9116.00", "9116.00", "已核对"},
{"6", "技术服务费", "SO-260925-52", "1", "4452.00", "4452.00", "已核对"},
{"7", "包装运输费", "SO-260925-53", "1", "1374.08", "1374.08", "已核对"},
{"8", "备件销售", "SO-260928-61", "8", "368.00", "2944.00", "已核对"}
};
Map<String, Object> data = new LinkedHashMap<String, Object>();
data.put("outNo", "SO-20261010-0077");
data.put("period", "2026年09月01日 — 2026年09月30日");
data.put("sellerName", "××自动化科技有限公司");
data.put("customerName", "××智能装备制造有限公司");
data.put("customerInfo", "CUS-00312 / 崔行知 025-88××××××");
data.put("payTerm", "月结 30 天 / 电汇");
data.put("deliveryInfo", "成品库 / ××物流有限公司");
data.put("currencyInfo", "CNY / 13%");
data.put("reconcileResult", "双方账面一致，无差异");
data.put("reconcileInfo", "2026年10月10日 / 柳文渊");
data.put("remark", "对账单须由双方财务负责人签字并加盖财务专用章后生效；如有差异请在收到对账单后 5 个工作日内书面反馈。");
data.put("sellerFinance", "柳文渊");
data.put("customerFinance", "沈亦舟");
data.put("salesHead", "闻仲平");
// 明细逐格展开，并累计金额
BigDecimal itemTotal = BigDecimal.ZERO;
for (int i = 0; i < ITEM_ROWS; i++) {
int n = i + 1;
if (i >= items.length) {
data.put("itemName" + n, "—");
data.put("itemSpec" + n, "—");
data.put("itemUnit" + n, "—");
data.put("itemQty" + n, "—");
data.put("itemPrice" + n, "—");
data.put("itemAmount" + n, "—");
data.put("itemTax" + n, "—");
continue;
}
data.put("itemName" + n, items[i][0]);
data.put("itemSpec" + n, items[i][1]);
data.put("itemUnit" + n, items[i][2]);
data.put("itemQty" + n, items[i][3]);
data.put("itemPrice" + n, items[i][4]);
itemTotal = itemTotal.add(new BigDecimal(items[i][5]));
data.put("itemAmount" + n, items[i][5]);
data.put("itemTax" + n, items[i][6]);
}
data.put("totalAmount", itemTotal.setScale(2, BigDecimal.ROUND_HALF_UP).toPlainString());
data.put("totalAmountInWords", toChineseAmount(itemTotal));
data.put("totalLine", "本期结算金额合计（大写）" + toChineseAmount(itemTotal) + " （小写）￥" + itemTotal.setScale(2, BigDecimal.ROUND_HALF_UP).toPlainString());
data.put("settleLine", "本期应收 ￥" + itemTotal.setScale(2, BigDecimal.ROUND_HALF_UP).toPlainString() + " 已收预收款 ￥12000.00 本期应补收（大写）" + toChineseAmount(itemTotal.subtract(new BigDecimal("12000.00"))) + " （小写）￥" + itemTotal.subtract(new BigDecimal("12000.00")).setScale(2, BigDecimal.ROUND_HALF_UP).toPlainString());
// ---------- 2. 渲染 ----------
JPdfConfig config = new JPdfConfig();
config.getLayoutConfig().setFlexLayout(true);
config.getDoc().setMargins(Arrays.asList(40, 40, 40, 40));
config.getFontConfig().setDefaultFontName("Noto Sans CJK SC");
config.getHeaderConfig().setEnabled(true);
config.getHeaderConfig().setText("××自动化科技有限公司 销售出库 / 往来对账单 SO-20261010-0077");
config.getHeaderConfig().setFontSize(8f);
config.getHeaderConfig().setHeight(32);
config.getFooterConfig().setEnabled(true);
config.getFooterConfig().setFontSize(8);
config.getFooterConfig().setPageNumberFormat("— %d —");
JQuickPdfFactory factory = new JQuickPdfFactory(config);
factory.bindAll(data);
byte[] pdf = factory.executeResource(TEMPLATE);
Files.write(new File(OUT_FILE).toPath(), pdf);
System.out.println("已生成：" + OUT_FILE + "（" + pdf.length + " 字节）");
}
/** 人民币金额转票据大写（元角分，末尾补「整」）。 */
private static String toChineseAmount(BigDecimal amount) {
String[] digits = {"零", "壹", "贰", "叁", "肆", "伍", "陆", "柒", "捌", "玖"};
String[] units = {"", "拾", "佰", "仟"};
String[] sections = {"", "万", "亿", "万亿"};
long cents = amount.setScale(2, BigDecimal.ROUND_HALF_UP)
.movePointRight(2).longValue();
if (cents == 0) {
return "零元整";
}
long yuan = cents / 100;
int jiao = (int) (cents % 100 / 10);
int fen = (int) (cents % 10);
StringBuilder sb = new StringBuilder();
if (yuan > 0) {
sb.append(toChineseSection(yuan, digits, units, sections)).append("元");
}
if (jiao == 0 && fen == 0) {
sb.append("整");
} else {
if (jiao > 0) {
sb.append(digits[jiao]).append("角");
} else if (yuan > 0) {
sb.append("零");
}
if (fen > 0) {
sb.append(digits[fen]).append("分");
}
}
return sb.toString();
}
/** 整数部分按四位分节转大写。 */
private static String toChineseSection(long value, String[] digits, String[] units, String[] sections) {
StringBuilder sb = new StringBuilder();
int sectionIndex = 0;
boolean needZero = false;
while (value > 0) {
int section = (int) (value % 10000);
StringBuilder part = new StringBuilder();
int unitIndex = 0;
boolean zeroInSection = false;
int temp = section;
while (temp > 0) {
int digit = temp % 10;
if (digit == 0) {
zeroInSection = true;
} else {
if (zeroInSection || (needZero && part.length() == 0 && sb.length() > 0)) {
part.insert(0, digits[0]);
}
part.insert(0, units[unitIndex]);
part.insert(0, digits[digit]);
zeroInSection = false;
needZero = false;
}
unitIndex++;
temp /= 10;
}
if (part.length() > 0) {
part.append(sections[sectionIndex]);
}
sb.insert(0, part);
needZero = section < 1000 && section > 0;
value /= 10000;
sectionIndex++;
}
return sb.toString();
}
}最小调用（3 行）
不想读完整测试类？核心就是这三行：绑定图表 SVG，执行模板，拿到 PDF 字节流。可直接复制到你的项目里。
// config 可省略；svg 来自 JChartRendererFactory.renderChart(...)，见下方完整源码
byte[] pdf = new JQuickPdfFactory(config).executeResource("demo/biz/supply/181_sales_outbound_statement.txt");模板文件 · 181_sales_outbound_statement.txt
类 HTML + 内联 CSS 的模板语法，绑定数据后渲染为 PDF。下方为完整模板，可直接复制，也可下载原始文件。
<pdf>
<body>
// 181 销售出库单 / 往来对账单 / 结算单（supply 领域第 2 项） 视觉主题：朱砂·素雅·下线
// 版式组合：抬头=underline 信息区=chip 明细表=light 段落=box 签章=card 落款=right
// 主色 #906B2C 辅色 #277F91 浅底 #F6F4F1
// 销售出库单、往来对账单与结算单三合一：出库数量、含税金额、对账与补收。
// 抬头：underline
<table style="width:100%; marginBottom:1px">
<tr>
<td style="width:62%; padding:2px; bold:true; fontSize:15pt; color:#6F4E14; characterSpacing:3pt">'销售出库单 / 往来对账单 / 结算单'</td>
<td style="padding:2px; textAlign:right; fontSize:7.5pt; color:#78838C">'出库单号 '${outNo}' 对账期间 '${period}' 销售方 '${sellerName}</td>
</tr>
</table>
<lineSeparator style="color:#906B2C; thickness:2.5f; marginBottom:8px"></lineSeparator>
// 信息区：strip
<table style="width:100%; fontSize:8.5pt; marginBottom:8px">
<tr>
<td style="width:25%; padding:3px; backgroundColor:#F6F4F1; bold:true; textAlign:center; border:1px solid #D5CEC0">'出库单号 / NO.'</td>
<td style="width:25%; padding:3px; backgroundColor:#F6F4F1; bold:true; textAlign:center; border:1px solid #D5CEC0">'对账期间 / PERIOD'</td>
<td style="width:25%; padding:3px; backgroundColor:#F6F4F1; bold:true; textAlign:center; border:1px solid #D5CEC0">'销售方 / 对账发起方'</td>
<td style="padding:3px; backgroundColor:#F6F4F1; bold:true; textAlign:center; border:1px solid #D5CEC0">'客户 / 对账接收方'</td>
</tr>
<tr>
<td style="width:25%; padding:3px; textAlign:center; border:1px solid #D5CEC0">${outNo}</td>
<td style="width:25%; padding:3px; textAlign:center; border:1px solid #D5CEC0">${period}</td>
<td style="width:25%; padding:3px; textAlign:center; border:1px solid #D5CEC0">${sellerName}</td>
<td style="padding:3px; textAlign:center; border:1px solid #D5CEC0">${customerName}</td>
</tr>
<tr>
<td style="width:25%; padding:3px; backgroundColor:#F6F4F1; bold:true; textAlign:center; border:1px solid #D5CEC0">'客户编码 / 联系人'</td>
<td style="width:25%; padding:3px; backgroundColor:#F6F4F1; bold:true; textAlign:center; border:1px solid #D5CEC0">'结算方式 / 账期'</td>
<td style="width:25%; padding:3px; backgroundColor:#F6F4F1; bold:true; textAlign:center; border:1px solid #D5CEC0">'发货仓库 / 承运商'</td>
<td style="padding:3px; backgroundColor:#F6F4F1; bold:true; textAlign:center; border:1px solid #D5CEC0">'对账币种 / 税率'</td>
</tr>
<tr>
<td style="width:25%; padding:3px; textAlign:center; border:1px solid #D5CEC0">${customerInfo}</td>
<td style="width:25%; padding:3px; textAlign:center; border:1px solid #D5CEC0">${payTerm}</td>
<td style="width:25%; padding:3px; textAlign:center; border:1px solid #D5CEC0">${deliveryInfo}</td>
<td style="padding:3px; textAlign:center; border:1px solid #D5CEC0">${currencyInfo}</td>
</tr>
<tr>
<td style="width:50%; padding:3px; backgroundColor:#F6F4F1; bold:true; textAlign:center; border:1px solid #D5CEC0">'对账结论'</td>
<td style="padding:3px; backgroundColor:#F6F4F1; bold:true; textAlign:center; border:1px solid #D5CEC0">'对账日期 / 对账人'</td>
</tr>
<tr>
<td style="width:50%; padding:3px; textAlign:center; border:1px solid #D5CEC0">${reconcileResult}</td>
<td style="padding:3px; textAlign:center; border:1px solid #D5CEC0">${reconcileInfo}</td>
</tr>
</table>
<table style="width:100%; marginBottom:3px">
<tr>
<td style="padding:4px; backgroundColor:#F6F4F1; bold:true; fontSize:10pt; color:#6F4E14">'出库与往来对账明细'</td>
</tr>
</table>
<table style="width:100%; fontSize:8.5pt; marginBottom:8px">
<tr>
<th style="width:7%; padding:4px; backgroundColor:#F6F4F1; color:#6F4E14; bold:true; textAlign:center; border:1px solid #D5CEC0">'序号'</th>
<th style="width:22%; padding:4px; backgroundColor:#F6F4F1; color:#6F4E14; bold:true; textAlign:center; border:1px solid #D5CEC0">'商品名称 / 规格'</th>
<th style="width:14%; padding:4px; backgroundColor:#F6F4F1; color:#6F4E14; bold:true; textAlign:center; border:1px solid #D5CEC0">'出库单号'</th>
<th style="width:11%; padding:4px; backgroundColor:#F6F4F1; color:#6F4E14; bold:true; textAlign:center; border:1px solid #D5CEC0">'出库数量'</th>
<th style="width:12%; padding:4px; backgroundColor:#F6F4F1; color:#6F4E14; bold:true; textAlign:center; border:1px solid #D5CEC0">'单价'</th>
<th style="width:14%; padding:4px; backgroundColor:#F6F4F1; color:#6F4E14; bold:true; textAlign:center; border:1px solid #D5CEC0">'金额（含税）'</th>
<th style="padding:4px; backgroundColor:#F6F4F1; color:#6F4E14; bold:true; textAlign:center; border:1px solid #D5CEC0">'对账状态'</th>
</tr>
<tr>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemName1}</td>
<td style="padding:4px; textAlign:left; border:1px solid #E5E2DF">${itemSpec1}</td>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemUnit1}</td>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemQty1}</td>
<td style="padding:4px; textAlign:right; border:1px solid #E5E2DF">${itemPrice1}</td>
<td style="padding:4px; textAlign:right; border:1px solid #E5E2DF">${itemAmount1}</td>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemTax1}</td>
</tr>
<tr>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemName2}</td>
<td style="padding:4px; textAlign:left; border:1px solid #E5E2DF">${itemSpec2}</td>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemUnit2}</td>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemQty2}</td>
<td style="padding:4px; textAlign:right; border:1px solid #E5E2DF">${itemPrice2}</td>
<td style="padding:4px; textAlign:right; border:1px solid #E5E2DF">${itemAmount2}</td>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemTax2}</td>
</tr>
<tr>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemName3}</td>
<td style="padding:4px; textAlign:left; border:1px solid #E5E2DF">${itemSpec3}</td>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemUnit3}</td>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemQty3}</td>
<td style="padding:4px; textAlign:right; border:1px solid #E5E2DF">${itemPrice3}</td>
<td style="padding:4px; textAlign:right; border:1px solid #E5E2DF">${itemAmount3}</td>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemTax3}</td>
</tr>
<tr>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemName4}</td>
<td style="padding:4px; textAlign:left; border:1px solid #E5E2DF">${itemSpec4}</td>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemUnit4}</td>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemQty4}</td>
<td style="padding:4px; textAlign:right; border:1px solid #E5E2DF">${itemPrice4}</td>
<td style="padding:4px; textAlign:right; border:1px solid #E5E2DF">${itemAmount4}</td>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemTax4}</td>
</tr>
<tr>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemName5}</td>
<td style="padding:4px; textAlign:left; border:1px solid #E5E2DF">${itemSpec5}</td>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemUnit5}</td>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemQty5}</td>
<td style="padding:4px; textAlign:right; border:1px solid #E5E2DF">${itemPrice5}</td>
<td style="padding:4px; textAlign:right; border:1px solid #E5E2DF">${itemAmount5}</td>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemTax5}</td>
</tr>
<tr>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemName6}</td>
<td style="padding:4px; textAlign:left; border:1px solid #E5E2DF">${itemSpec6}</td>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemUnit6}</td>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemQty6}</td>
<td style="padding:4px; textAlign:right; border:1px solid #E5E2DF">${itemPrice6}</td>
<td style="padding:4px; textAlign:right; border:1px solid #E5E2DF">${itemAmount6}</td>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemTax6}</td>
</tr>
<tr>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemName7}</td>
<td style="padding:4px; textAlign:left; border:1px solid #E5E2DF">${itemSpec7}</td>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemUnit7}</td>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemQty7}</td>
<td style="padding:4px; textAlign:right; border:1px solid #E5E2DF">${itemPrice7}</td>
<td style="padding:4px; textAlign:right; border:1px solid #E5E2DF">${itemAmount7}</td>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemTax7}</td>
</tr>
<tr>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemName8}</td>
<td style="padding:4px; textAlign:left; border:1px solid #E5E2DF">${itemSpec8}</td>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemUnit8}</td>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemQty8}</td>
<td style="padding:4px; textAlign:right; border:1px solid #E5E2DF">${itemPrice8}</td>
<td style="padding:4px; textAlign:right; border:1px solid #E5E2DF">${itemAmount8}</td>
<td style="padding:4px; textAlign:center; border:1px solid #E5E2DF">${itemTax8}</td>
</tr>
<tr>
<td style="padding:4px; bold:true; backgroundColor:#F6F4F1; textAlign:center; border:1px solid #906B2C">'结算金额合计'</td>
<td style="padding:4px; backgroundColor:#F6F4F1; border:1px solid #906B2C">'—'</td>
<td style="padding:4px; backgroundColor:#F6F4F1; border:1px solid #906B2C">'—'</td>
<td style="padding:4px; backgroundColor:#F6F4F1; border:1px solid #906B2C">'—'</td>
<td style="padding:4px; backgroundColor:#F6F4F1; border:1px solid #906B2C">'—'</td>
<td style="padding:4px; bold:true; backgroundColor:#F6F4F1; textAlign:right; border:1px solid #906B2C">'￥'${totalAmount}</td>
<td style="padding:4px; backgroundColor:#F6F4F1; border:1px solid #906B2C">'—'</td>
</tr>
</table>
// 段落：box
<table style="width:100%; marginBottom:6px">
<tr>
<td style="width:150px; padding:5px; backgroundColor:#F6F4F1; bold:true; fontSize:9.5pt; color:#6F4E14; border:1px solid #D5CEC0">'结算金额合计'</td>
<td style="padding:5px; fontSize:9pt; border:1px solid #D5CEC0">${totalLine}</td>
</tr>
</table>
<table style="width:100%; marginBottom:6px">
<tr>
<td style="width:150px; padding:5px; backgroundColor:#F6F4F1; bold:true; fontSize:9.5pt; color:#6F4E14; border:1px solid #D5CEC0">'往来结算'</td>
<td style="padding:5px; fontSize:9pt; border:1px solid #D5CEC0">${settleLine}</td>
</tr>
</table>
<table style="width:100%; marginBottom:6px">
<tr>
<td style="width:150px; padding:5px; backgroundColor:#F6F4F1; bold:true; fontSize:9.5pt; color:#6F4E14; border:1px solid #D5CEC0">'备注 / REMARKS'</td>
<td style="padding:5px; fontSize:9pt; border:1px solid #D5CEC0">${remark}</td>
</tr>
</table>
// 签章区：card
<!-- 签章占位区：后续加盖电子公章 / 骑缝章 / 打印二维码 -->
<table style="width:100%; fontSize:8pt; marginBottom:8px">
<tr>
<td style="width:50%; padding:4px; backgroundColor:#F6F4F1; textAlign:center; color:#906B2C; border:1px solid #D5CEC0">'（企业公章 / 合同专用章占位）'</td>
<td style="padding:4px; backgroundColor:#F6F4F1; textAlign:center; color:#906B2C; border:1px solid #D5CEC0">'（骑缝章 / 二维码占位）'</td>
</tr>
<tr>
<td style="width:50%; padding:4px; backgroundColor:#F6F4F1; textAlign:center; color:#78838C; border:1px solid #D5CEC0">'单位名称：'${sellerName}</td>
<td style="padding:4px; backgroundColor:#F6F4F1; textAlign:center; color:#78838C; border:1px solid #D5CEC0">'骑缝章沿右边线骑缝加盖'</td>
</tr>
<tr>
<td style="width:50%; padding:4px; backgroundColor:#F6F4F1; textAlign:center; color:#78838C; border:1px solid #D5CEC0">'单据日期：'${period}</td>
<td style="padding:4px; backgroundColor:#F6F4F1; textAlign:center; color:#78838C; border:1px solid #D5CEC0">'二维码打印于右上角方框内'</td>
</tr>
</table>
// 落款：right
<!-- 落款栏 -->
<table style="width:100%; fontSize:9pt; marginTop:6px">
<tr>
<td style="width:24%; padding:4px">' '</td>
<td style="width:38%; padding:4px; textAlign:center; color:#6F4E14">'销售方财务：'${sellerFinance}</td>
<td style="width:38%; padding:4px; textAlign:center; color:#6F4E14">'客户方财务：'${customerFinance}</td>
<td style="padding:4px; textAlign:center; color:#6F4E14">'销售负责人：'${salesHead}</td>
</tr>
</table>
</body>
</pdf>同分组示例
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